L E K H I V A · FREE WORKSHEET
Educational preparation aid. Confirm tax treatment and required details before use. Not professionally reviewed. Fields do not calculate automatically.
Edit the highlighted fields. Use Print / Save as PDF to preserve changes; edits are not saved automatically.
| Supplier legal name, address and GSTIN | Enter details |
|---|---|
| Customer name, address and GSTIN/UIN (if registered) | Enter details |
| Invoice number (maximum 16 characters) and date | Enter details |
| Place of supply, state and state code | Enter details |
| Delivery address (if different) | Enter details |
| Reverse charge: yes / no | Enter details |
| Payment due date and agreed terms | Enter details |
| Description | HSN/SAC | Quantity/unit | Taxable value after discount | GST rate |
|---|---|---|---|---|
| Describe work or goods | Code | Quantity | Amount | Rate |
| Total value before discounts | Enter value |
|---|---|
| Discounts | Enter value |
| Taxable value | Enter value |
| CGST | Enter value |
| SGST / UTGST | Enter value |
| IGST (instead of CGST + SGST/UTGST when applicable) | Enter value |
| Cess, if applicable | Enter value |
| Grand total | Enter value |
| Signature / authorisation, as required | Enter value |
This worksheet is not an e-invoice, bill of supply or export invoice format. Additional particulars may apply. Copy or add rows using your document editor if needed.
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